Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 14 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
14/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,575 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 828 | |||||||
24/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,535 | 14/02/2017 | OWN/2016-17/P/48 | Expenditures | 575 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:27 AM. |